| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 992 | 868 | 771 | 1,319 | 883 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.0 | 19.4 | 53.5 | 43.0 | 27.5 | ||
| 1,009 | 888 | 824 | 1,362 | 911 | ||
Expenses | ||||||
| 817 | 718 | 663 | 1,020 | 770 | ||
| 35.1 | 31.7 | 25.2 | 24.3 | 26.8 | ||
| 12.4 | 7.9 | 39.4 | 56.9 | 50.3 | ||
| 2.7 | 2.2 | 0.9 | 2.4 | 3.2 | ||
| 59.6 | 53.0 | 40.2 | 262 | 57.5 | ||
| 926 | 813 | 768 | 1,365 | 908 | ||
| 81.1 | 66.0 | 42.7 | 13.3 | 28.8 | ||
| 78.4 | 63.8 | 41.8 | 10.9 | 25.6 | ||
Profit | ||||||
| 83.0 | 75.3 | 55.8 | −3.0 | 2.9 | ||
| 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | ||
| 83.0 | 75.3 | 55.8 | −1.1 | 2.9 | ||
| −2.8 | 0.0 | 8.6 | 0.1 | 2.6 | ||
| 0.0 | 0.0 | −0.0 | 1.3 | −0.0 | ||
| −2.8 | 0.0 | 8.6 | 1.4 | 2.6 | ||
| −0.6 | −0.6 | 0.7 | 0.8 | 0.0 | ||
| 85.2 | 74.7 | 47.9 | −1.6 | 0.3 | ||
| 85.8 | 75.3 | 47.2 | −2.4 | 0.3 | ||
| −0.0 | 0.1 | −0.1 | −0.2 | 0.1 | ||
| 85.2 | 74.8 | 47.8 | −1.8 | 0.4 | ||
| — | 74.7 | 47.9 | −7.0 | 0.4 | ||
| — | 0.0 | −0.0 | 5.4 | −0.1 | ||
Per share | ||||||
| ₹10.98 | ₹10.14 | ₹7.61 | −₹1.42 | ₹0.08 | ||
| ₹10.09 | ₹9.33 | ₹6.36 | −₹1.38 | ₹0.08 | ||
Other comprehensive income — detail | ||||||
| −0.0 | 0.1 | −0.1 | — | — | ||
| — | — | −0.2 | −0.3 | 0.1 | ||
| 0.0 | −0.1 | 0.0 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| −0.0 | 0.0 | −0.1 | — | — | ||
| — | 74.8 | 47.8 | −7.1 | 0.5 | ||
| — | 0.0 | −0.0 | 5.4 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹10.98 | ₹10.14 | ₹7.61 | −₹1.42 | ₹0.08 | ||
| ₹10.09 | ₹9.33 | ₹6.36 | −₹1.38 | ₹0.08 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 176 | 151 | 108 | 299 | 113 | ||
| 17.7% | 17.4% | 14.0% | 22.7% | 12.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 83.0 | 75.3 | 55.8 | −3.0 | 2.9 | ||
| 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | ||
| 85.2 | 74.7 | 47.9 | −3.5 | 0.3 | ||
| ₹10.98 | ₹10.14 | ₹7.61 | −₹3.13 | ₹0.08 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 883.1 | 1,319.0 | 770.6 | 868.5 | 992.3 | |
| Other Income | 27.5 | 43.0 | 53.5 | 19.4 | 17.0 | |
| Total Income | 910.7 | 1,362.0 | 824.1 | 887.9 | 1,009.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 770.0 | 1,019.6 | 662.5 | 717.7 | 816.5 | |
| + Employee Benefit Expense | 26.8 | 24.3 | 25.2 | 31.7 | 35.1 | |
| + Finance Costs | 50.3 | 56.9 | 39.4 | 7.9 | 12.4 | |
| + Depreciation & Amortisation | 3.2 | 2.4 | 0.9 | 2.2 | 2.7 | |
| + Other Expenses | 57.5 | 261.8 | 40.2 | 53.0 | 59.6 | |
| Total Expenses | 907.8 | 1,365.0 | 768.3 | 812.6 | 926.3 | |
| EBITDA | 28.8 | 13.3 | 42.7 | 66.0 | 81.1 | |
| EBIT | 25.6 | 10.9 | 41.8 | 63.8 | 78.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 2.9 | -3.0 | 55.8 | 75.3 | 83.0 | |
| + Exceptional Items | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2.9 | -1.1 | 55.8 | 75.3 | 83.0 | |
| + Current Tax | 2.6 | 0.1 | 8.6 | 0.0 | -2.8 | |
| + Deferred Tax | -0.0 | 1.3 | -0.0 | 0.0 | 0.0 | |
| Tax Expense | 2.6 | 1.4 | 8.6 | 0.0 | -2.8 | |
| + Share of Associates & JVs | 0.0 | 0.8 | 0.7 | -0.6 | -0.6 | |
| Net Income | 0.3 | -1.6 | 47.9 | 74.7 | 85.2 | |
| + Net Income — Continuing Ops | 0.3 | -2.4 | 47.2 | 75.3 | 85.8 | |
| + Other Comprehensive Income | 0.1 | -0.2 | -0.1 | 0.1 | -0.0 | |
| Total Comprehensive Income | 0.4 | -1.8 | 47.8 | 74.8 | 85.2 | |
| Net Income to Common | 0.4 | -7.0 | 47.9 | 74.7 | — | |
| Minority Interest | -0.1 | 5.4 | -0.0 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 0.08 | -1.42 | 7.61 | 10.14 | 10.98 | |
| Diluted EPS | 0.08 | -1.38 | 6.36 | 9.33 | 10.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.3 | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.5 | -7.1 | 47.8 | 74.8 | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 5.4 | -0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.08 | -1.42 | 7.61 | 10.14 | 10.98 | |
| Diluted EPS — Continuing Operations | 0.08 | -1.38 | 6.36 | 9.33 | 10.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 113.1 | 299.4 | 108.1 | 150.7 | 175.8 | |
| Gross Margin % | 12.81 | 22.70 | 14.03 | 17.36 | 17.71 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 2.9 | -3.0 | 55.8 | 75.3 | 83.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.3 | -3.5 | 47.9 | 74.7 | 85.2 | |
| EPS Adj | 0.08 | -3.13 | 7.61 | 10.14 | 10.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 9.9 | 10.7 | 15.2 | 16.6 | 17.7 | |